How To Fix G00150 - File &1 has the wrong type

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 150

• Message text: File &1 has the wrong type

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G00150 - File &1 has the wrong type ?

  The SAP error message G00150, which states "File &1 has the wrong type," typically occurs when there is a mismatch between the expected file type and the actual file type being processed in an SAP system. This error can arise in various contexts, such as during file uploads, data imports, or when processing external files.
  Cause:
  
  File Format Mismatch: The file being uploaded or processed does not match the expected format. For example, if the system expects a CSV file but receives an Excel file instead.
  Incorrect File Extension: The file may have the correct content but an incorrect file extension, leading the system to misinterpret the file type.
  Corrupted File: The file may be corrupted or improperly formatted, causing the system to fail in recognizing it as a valid file type.
  Configuration Issues: There may be configuration settings in the SAP system that define acceptable file types, and the file being processed does not meet these criteria.
  
  Solution:
  
  Verify File Format: Ensure that the file you are trying to upload or process is in the correct format as expected by the SAP system. Check the documentation or guidelines for the specific transaction or process you are using.
  Check File Extension: Make sure that the file has the correct extension that corresponds to its format (e.g., .csv for CSV files).
  Inspect File Content: Open the file in a text editor or appropriate application to verify that the content is formatted correctly and is not corrupted.
  Review Configuration Settings: If you have access, check the configuration settings in the SAP system to see if there are any restrictions on file types that could be causing the issue.
  Test with a Sample File: If possible, try uploading a known good file that meets the expected criteria to see if the issue persists. This can help isolate whether the problem is with the specific file or a broader system issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Depending on where the error occurs, you may want to look into specific transaction codes related to file uploads or data imports (e.g., LSMW, BAPIs).
  Logs and Traces: Review system logs or traces for additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.